Civic Intelligence

Noblis Inc.

990 • Fiscal year 2024 • EIN 54-1781521

Sep 30, 2023 to Sep 27, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.NOBLIS.ORG

View Organization Page

2002 Edmund Halley DriveReston, VA 20191

(703) 610-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.19x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

76th percentile

$1,715,943

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$422,206,686

Up $45,397,009 (+12%) from 2023

Net Assets

Up

$306,214,970

Up $49,492,332 (+19%) from 2023

Liabilities

Down

$115,991,716

Down $4,095,323 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$621,342,780

Up $85,663,339 (+16%) from 2023

Expenses

Up

$593,516,158

Up $76,032,082 (+15%) from 2023

Net Income

Up

$27,826,622

Up $9,631,257 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $89,713,455Liabilities 2010: $32,660,235Net Assets 2010: $57,053,2202010Assets 2011: $93,797,446Liabilities 2011: $32,229,185Net Assets 2011: $61,568,2612011Assets 2012: $120,727,080Liabilities 2012: $47,121,458Net Assets 2012: $73,605,6222012Assets 2013: $139,961,865Liabilities 2013: $52,404,605Net Assets 2013: $87,557,2602013Assets 2014: $195,968,732Liabilities 2014: $89,684,027Net Assets 2014: $106,284,7052014Assets 2015: $197,589,738Liabilities 2015: $79,278,802Net Assets 2015: $118,310,9362015Assets 2016: $203,307,564Liabilities 2016: $65,949,146Net Assets 2016: $137,358,4182016Assets 2017: $213,992,220Liabilities 2017: $63,548,173Net Assets 2017: $150,444,0472017Assets 2018: $235,075,457Liabilities 2018: $53,926,483Net Assets 2018: $181,148,9742018Assets 2019: $228,020,110Liabilities 2019: $37,360,554Net Assets 2019: $190,659,5562019Assets 2020: $257,528,456Liabilities 2020: $54,323,850Net Assets 2020: $203,204,6062020Assets 2021: $330,368,683Liabilities 2021: $93,319,746Net Assets 2021: $237,048,9372021Assets 2022: $324,675,614Liabilities 2022: $92,504,972Net Assets 2022: $232,170,6422022Assets 2023: $376,809,677Liabilities 2023: $120,087,039Net Assets 2023: $256,722,6382023Assets 2024: $422,206,686Liabilities 2024: $115,991,716Net Assets 2024: $306,214,9702024Assets 2025: $452,292,723Liabilities 2025: $109,408,654Net Assets 2025: $342,884,0692025

Highlighted filing

2024

Assets$422,206,686
Liabilities$115,991,716
Net Assets$306,214,970
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0Expenses 2010: $141,821,5032010Expenses 2011: $145,039,9982011Expenses 2012: $186,544,3582012Expenses 2013: $190,597,4162013Revenue 2014: $238,419,519Expenses 2014: $222,052,654Net Income 2014: $16,366,8652014Revenue 2015: $269,846,643Expenses 2015: $255,366,601Net Income 2015: $14,480,0422015Revenue 2016: $295,512,865Expenses 2016: $280,196,941Net Income 2016: $15,315,9242016Revenue 2017: $293,494,670Expenses 2017: $284,508,268Net Income 2017: $8,986,4022017Revenue 2018: $322,734,504Expenses 2018: $293,337,250Net Income 2018: $29,397,2542018Revenue 2019: $294,489,444Expenses 2019: $286,339,794Net Income 2019: $8,149,6502019Revenue 2020: $318,433,018Expenses 2020: $310,140,073Net Income 2020: $8,292,9452020Revenue 2021: $373,463,846Expenses 2021: $354,248,161Net Income 2021: $19,215,6852021Revenue 2022: $469,627,519Expenses 2022: $456,893,369Net Income 2022: $12,734,1502022Revenue 2023: $535,679,441Expenses 2023: $517,484,076Net Income 2023: $18,195,3652023Revenue 2024: $621,342,780Expenses 2024: $593,516,158Net Income 2024: $27,826,6222024Revenue 2025: $614,468,693Expenses 2025: $589,831,203Net Income 2025: $24,637,4902025

Highlighted filing

2024

Revenue$621,342,780
Expenses$593,516,158
Net Income$27,826,622
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 30, 2023 to Sep 27, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$655,396,192
Mission and Program Overview

Mission

To engage in, assist and contribute to the support of scientific activities, and projects for, and to perform, engage in and procure research, development, engineering and advisory services to or for the united states government, state governments and local jurisdictions, and any department or agency of any of the foregoing, nonprofit organizations, and other organizations in such a manner as to enable the corporation to qualify for exemption from federal income tax under section 501(c)(3) of the code.

Engage in, assist, & support scientific activities & projects for & perform & engage in & procure r&d, engineering & advisory services to or for public interest orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,369,825$157,933,295▲ $51,563,470
Intangible Assets$141,778,834$140,026,834▼ $1,752,000
Accounts Receivable$77,598,539$78,839,930▲ $1,241,391
Land, Buildings, and Equipment, Net$6,538,012$7,794,157▲ $1,256,145
Prepaid Expenses and Deferred Charges$7,168,733$7,506,019▲ $337,286
Cash and Non-Interest-Bearing Accounts$413,576$361,294▼ $52,282
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$376,809,677$422,206,686▲ $45,397,009
Other Assets Total$36,942,158$29,745,157▼ $7,197,001
Liabilities
Accounts Payable and Accrued Expenses$59,387,362$65,748,856▲ $6,361,494
Other Liabilities$40,164,968$32,694,361▼ $7,470,607
Mortgage Notes Payable Secured by Investment Property$13,218,124$10,804,817▼ $2,413,307
Deferred Revenue$7,316,585$6,743,682▼ $572,903
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,087,039$115,991,716▼ $4,095,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,722,638$306,214,970▲ $49,492,332
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$256,722,638$306,214,970▲ $49,492,332
Total Liabilities and Net Assets / Fund Balance$376,809,677$422,206,686▲ $45,397,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,508,397$19,374,003$24,882,400
Leasehold Improvements$1,110,730$5,600,380$6,711,110
Other Land Buildings$1,175,030$3,265,601$4,440,631
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mile K CorriganPresident, CEO, and TrusteeFT$627,690$1,088,253$1,715,943
Gary K SladicSrvp, Cfao, TreasurerFT$388,586$602,644$991,230
Lauren G McginleySrvp, Gen Counsel, Secy, CCOFT$369,265$607,413$976,678
Richard D Jacques JrVP&officer, Intel&law EnforceFT$334,873$501,020$835,893
Deborah DrakeSrvp&chief People OfficerFT$353,589$464,021$817,610
Gail C HoganVP&chief Information OfficerFT$301,728$449,767$751,495
Glenn T HickokVP, DEFENSE; PRESIDENT MSDPT$323,966$400,191$724,157
Jordin CohenVP&officer, Homeland SecurityFT$330,773$391,321$722,094
Richard HarrisonPresident, Noblis Esi, LLC-$318,256$362,852$681,108
Matthew K SalterVP, and Chief Growth OfficerFT$313,467$323,073$636,540
James R SoltysVP of BD and Chief Solution ArFT$292,607$202,355$494,962
Adam K KorobowDivisional VP, Intel & Law EnfFT$299,433$178,531$477,964
Christopher L BarnettVP, CTOFT$291,460$181,901$473,361
Lisa M GardnerVP, Federal Civilian ServicesFT$307,367$161,377$468,744
Edwin J ZakrzewskiSr Fellow, Federal Civilian SeFT$285,871$151,898$437,769
Jennifer a OliverVP, Business AdministrationFT$259,196$173,696$432,892
Michael ChertoffTRUSTEE, ChairmanPT$107,250-$107,250
David R SheddTrusteePT$85,000-$85,000
Deborah Lee JamesTrusteePT$85,000-$85,000
General Joseph L Votel RetTrusteePT$85,000-$85,000
Letitia a LongTrustee, Vice ChairmanPT$85,000-$85,000
Marion C BlakeyTrusteePT$85,000-$85,000
Amr a ElsawyTrustee,former President & CEOPT$75,000-$75,000
C Okey AgbaTrusteePT$75,000-$75,000
Dr Luciana BorioTrusteePT$75,000-$75,000
Ellen GloverTrusteePT$75,000-$75,000
Jeanne ShenTrusteePT$75,000-$75,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Cexec INCConsultant1900 CAMPUS COMMONS DRIVE SUITE 40, Reston, VA 20191$9,343,304
Sawdey Solution Services INCConsultant1430 OAK CT SUITE 304, Beavercreek, OH 45430$6,912,960
Amyx INCConsultant1768 BUSINESS CENTER DR SUITE 300, Reston, VA 20190$6,054,799
Aquia INCConsultant24408 SHADY LANE, Mt Airy, MD 21771$6,015,318
Crystal Group INCMaterials Supplier855 METZGER DRIVE, Hiawatha, IA 52233$5,794,725
Revenue and Support

Revenue Composition

Contributions and Grants
$617,114,948
Program Service Revenue
$0
Investment Income
$4,227,815
Other Revenue
$17
All Other Contributions
$49,190,094
Change in Net Assets
$27,826,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,400,239
Other Expenses$223,962,996
Total Fundraising Expense$4,424,018
Grants and Similar Amounts Paid$152,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,526,134$18,181,727$3,179,423$305,887,284
Fees for Services Other$143,781,230$0$0$143,781,230
Office Expenses$33,294,441$290,511$2,529$33,587,481
Payroll Taxes$20,140,617$1,286,971$225,051$21,652,639
Other Employee Benefits$17,293,123$1,103,678$193,220$18,590,021
Pension Plan Contributions$15,984,227$2,138,415$190,340$18,312,982
Information Technology$12,416,107$884,234$4,764$13,305,105
Occupancy$11,232,512$871,264$127,124$12,230,900
Travel$5,774,042$465,930$22,588$6,262,560
Current Officers, Directors, Trustees, and Key Employees$2,128,616$2,828,697$0$4,957,313
Depreciation Depletion$4,068,830$223,939$0$4,292,769
Conferences and Meetings$3,679,256$151,177$5,964$3,836,397
Interest$1,067,935$0$0$1,067,935
Fees for Services Legal$0$988,771$0$988,771
Advertising$0$825,659$0$825,659
All Other Expenses$423,468$280,506-$703,974
Fees for Services Management$0$151,638$472,991$624,629
Insurance$4,846$569,419$0$574,265
Fees for Services Accounting$0$376,433$0$376,433
Grants to Domestic Orgs$152,923--$152,923
Fees for Services Lobbying$60,630$0$0$60,630
Fees for Service Investment Mgmnt Fees$34,120$0$0$34,120
Other Expenses$3,370$20,769$0$24,139
Total Functional Expenses$557,249,297$31,842,843$4,424,018$593,516,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food for Others IncFairfax, VA501(c)(3)General Support$10,000
Virginia TechBlacksburg, VA501(c)(3)General Support$10,000
Cornerstones IncReston, VA501(c)(3)General Support$7,500
Feeding San DiegoSan Diego, CA501(c)(3)General Purpose$7,500
Fisher House FoundationRockville, MD501(c)(3)General Support$7,500
ForkidsChesapeake, VA501(c)(3)General Support$7,500
PhilabundancePhiladelphia, PA501(c)(3)General Support$7,500
Rebuilding Philadelphia TogetherPhiladelphia, PA501(c)(3)General Support$7,500
The Code of Support FoundationAlexandria, VA501(c)(3)General Support$7,500
Warrior FoundationSan Diego, CA501(c)(3)General Purpose$7,500
Wounded Warriors ProjectTopeka, KS501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability (842)$29,231,829
Officer Retention Plan$3,462,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B, Process for Reviewing Form 990

“The form 990 is reviewed by the controller, general counsel, chief financial and administrative officer and chief executive officer before providing it to the board of trustees. The form 990 is provided to the trustees prior to filing with the irs.”

Part VI, Line 12C, Conflict of Interest Policy

“Trustees, officers and key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules are required to disclose, annually, interests that could give rise to conflicts. In addition, the trustees have adopted a statement of principles on conflicts of interest that is distributed to all trustees. Each year, the trustees acknowledge receipt of the principles, their adherence to the principles and the consequences of failure to comply with the principles. The noblis code of ethics and conduct sets forth our policy with respect to conflicts of interest, and this is reinforced by our code of ethics and conduct training.”

Part VI, Line 15A & 15B, Process for Determining Compensation

“Compensation for the ceo, other officers and the key employees who fall into the definition of "disqualified persons" under the intermediate sanctions rules is reviewed and approved by the board of trustees using comparability data from an independent compensation consultant. This process was last undertaken during calendar year 2024. Compensation decisions with respect to these individuals are recommended by the compensation and human resources committee of the board of trustees. These recommendations are then considered and voted upon by the independent members of the executive committee of the board of trustees.”

Part VI, Line 19, Availability of Other Documents

“The code of ethics and conduct is available on the organization's website. The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Noblis Inc
EIN
54-1781521
In Care Of
% GARY K SLADIC
Phone
7036102000
Address
2002 EDMUND HALLEY DRIVE, RESTON, VA 20191

Signing Officer

Name
Gary Sladic
Title
Sr VP, Cfao, Treas.
Phone
7036102000
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary K Sladic
Formed
1995
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
2,594
Volunteers
0

Preparer

Firm
Pwc US Tax Llp
Address
655 NEW YORK AVE NW, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:employment advertising total fees:85562”

Form 990 Part IX Line 11G

“Description:employment agencies total fees:7330”

Form 990 Part IX Line 11G

“Description:subcontracts total fees:xxx-xx-xxxx”

Form 990 Part IX Line 11G

“Description:vendors total fees:3658901”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE INTELLIGENCE & LAW ENFORCEMENT MISSION AREA HELPS CLIENTS DEVELOP, IMPLEMENT, AND INTEGRATE ADVANCED TECHNOLOGIES INTO THEIR MISSIONS WITH AGILITY, SPEED, AND SECURITY AS OUR TOP PRIORITIES USING AGILE, ADVANCED ANALYTICS, CYBER, BIOINFORMATICS, IDENTITY AND ARTIFICIAL INTELLIGENCE. THIS PROGRAM GENERATED APPROXIMATELY 35 GRANTS THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO, AND TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP&CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, DEFENSE; PRESIDENT MSD
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,206,686
Liabilities
$115,991,716
Net assets
$306,214,970
Revenue
$621,342,780
Expenses
$593,516,158
Net income
$27,826,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$109$343$614$590$24.6
2024Detailed filing. Detailed filing data is available for this year.$422$116$306$621$594$27.8
2023Summary only. Only limited summary data is available for this year.$377$120$257$536$517$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$325$92.5$232$470$457$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$93.3$237$373$354$19.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$54.3$203$318$310$8.29
2019Summary only. Only limited summary data is available for this year.$228$37.4$191$294$286$8.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$53.9$181$323$293$29.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$63.5$150$293$285$8.99
2016Detailed filing. Detailed filing data is available for this year.$203$65.9$137$296$280$15.3
2015Detailed filing. Detailed filing data is available for this year.$198$79.3$118$270$255$14.5
2014Detailed filing. Detailed filing data is available for this year.$196$89.7$106$238$222$16.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$52.4$87.6$191
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$47.1$73.6$187
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$32.2$61.6$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$32.7$57.1$142